SeRCOP High Level : Central Services

Summary
Financial Year Payments Total £
2020 5 325.98
2021 15,047 28,001,114.52
2022 14,413 27,360,043.38
2023 7,500 8,110,457.26
2024 7,330 9,570,236.74
2025 6,130 7,733,109.86
Total 50,425 80,775,287.74
Showing 7,051 to 7,080 of 50,425 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
14/04/22 2,082.96 MAKE ALL LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
26/05/21 2,082.96 OAKRAY CARE LTD - FAIRHAVEN Emergency Planning Charges from Independent Providers NHS C19 Residential
21/04/21 2,082.96 BUCKLAND CARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
01/04/21 2,082.96 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
23/07/21 2,082.96 ISLANDCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
08/09/21 2,082.96 KITE HILL NURSING HOME Emergency Planning Charges from Independent Providers NHS C19 Residential
03/12/21 2,082.96 VENETIAN HEALTHCARE LTD Emergency Planning Charges from Independent Providers NHS C19 Residential
07/07/23 2,081.72 WIGHT HEATING LTD Support Services Property Services - Day to day Maintena… Riboleau House
30/12/22 2,081.60 HAYLANDS PRIMARY SCHOOL Support Services Non-staff compensation Payroll
20/10/23 2,080.50 GELDARDS LLP Support Services Legal Fees - Other Parties Litigation Costs
28/07/21 2,078.50 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
05/08/24 2,075.83 AMAZON 204-5323203-51 Support Services Operational Equipment Graphic Design Team
13/05/22 2,075.00 NORTHGATE PUBLIC SERVICES (UK) LTD Central Services to the Public Professional Services National Non Domestic Rates
30/07/21 2,074.45 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
09/04/25 2,072.89 MAINTEL EUROPE LTD Support Services Computer Maintenance Telecommunications
06/10/21 2,070.35 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
09/04/21 2,070.09 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
22/05/24 2,069.04 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
09/10/24 2,069.04 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
25/09/24 2,069.04 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
25/09/24 2,069.04 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
13/09/24 2,069.04 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
07/06/24 2,069.04 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
13/09/24 2,069.04 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
06/11/24 2,069.04 MATRIX SCM LTD Support Services Agency staff Procurement and Contract Management
14/12/22 2,068.17 ADT FIRE AND SECURITY PLC Support Services Security of Buildings County Hall,Newport
14/12/22 2,068.17 ADT FIRE AND SECURITY PLC Support Services Security of Buildings County Hall,Newport
28/05/21 2,065.50 SPYDER UK LTD Corporate and Democratic Core Professional Services Democratic Representation & Management
01/04/21 2,065.34 MATRIX SCM LTD Central Services to the Public Agency staff CD Covid-19
04/02/22 2,065.00 LAVAT CONSULTING LTD Corporate and Democratic Core Consultants Fees Corporate Management (Treasurers)